How To Fix FKK_ID_AR105 - &1 could not be determined; Customizing entries are missing for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 105

• Message text: &1 could not be determined; Customizing entries are missing for &2 &3

What causes this issue?

One or both of the following are missing:
Mandatory invoice data that must be reported in the file
Data that the standard system uses to determine mandatory invoice data
that must be reported in the file

System Response

The system generates the file, but the corresponding fields are empty.
The report log contains warning messages about the missing data.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure you have made the required settings in Customizing for
<LS>Contract Accounts Receivable and Payable </>under <LS>Basic
Functions -> Tax Reports -> Tax Reporting - Argentina -> Legal Document
Reporting (GR 3571)</>.
For more information, see the documentation of the Customizing
activities.
Use the Business Add-In (BAdI)
<DS:SIMG.FICA_AR_GR3571_UPDATE>BAdI: Adjust Legal Document Reporting
(GR 3571)</> (<AB>FICA_AR_GR3571_UPDATE</>) to determine the missing
invoice data or change the invoice data that is determined using the
standard logic.
For more information, see the documentation of the BAdI.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR105 - &1 could not be determined; Customizing entries are missing for &2 &3 ?

  The SAP error message FKK_ID_AR105 typically indicates that the system is unable to determine a specific identifier or configuration due to missing customizing entries. This error often arises in the context of contract accounts or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message is triggered when the system attempts to process a transaction or operation that requires certain customizing settings, but those settings are not defined in the system. The placeholders &1, &2, and &3 in the error message usually represent specific identifiers or keys related to the missing configuration.
  Common causes include:
  
  Missing Customizing Entries: The required entries in the customizing tables for the specific business process are not maintained.
  Incorrect Configuration: The existing configuration may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the inability to determine the required identifiers.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings related to the specific area indicated by &2 and &3 in the error message.
  Ensure that all necessary entries are maintained for the relevant configuration.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction you are trying to process. Ensure that all required fields are filled and that the data is consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific module you are working with to understand what customizing entries are required.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBD2, OBD3, or others relevant to your configuration to check and maintain the necessary settings.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error or provide guidance on required configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the full error message and context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for customizing and configuration in the FI-CA module.
  SAP Notes: Regularly check the SAP Support Portal for notes related to your version of SAP and the specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and rectify the cause of the FKK_ID_AR105 error message in your SAP system.